Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-31falseThe principal activity of the company continued to be that of television programme production activities.2022-08-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22true 13514845 2022-08-01 2023-07-31 13514845 2022-04-01 2022-07-31 13514845 2023-07-31 13514845 2022-07-31 13514845 c:Director1 2022-08-01 2023-07-31 13514845 d:CurrentFinancialInstruments 2023-07-31 13514845 d:CurrentFinancialInstruments 2022-07-31 13514845 c:Micro-entities 2022-08-01 2023-07-31 13514845 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13514845 c:FullAccounts 2022-08-01 2023-07-31 13514845 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13514845 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
Registered number: 13514845














MONRAE PRODUCTIONS LTD

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

 
REGISTERED NUMBER:13514845

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
1,734
-

Current assets
270,349
301,533

Creditors: amounts falling due within one year
(46,258)
(172,935)

Net current assets
 
 
224,091
 
 
128,598

Total assets less current liabilities
225,825
128,598


Net assets
225,825
128,598



Capital and reserves
225,825
128,598


Notes


General information

MonRae Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13514845. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, WIW 8BE.

The principal activity of the company continued to be that of television programme production activities.
 

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

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REGISTERED NUMBER:13514845
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




B C Monahan
Director

Date: 16 February 2024

 
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